PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
the IPO Plan by CCPT-KY, which are subject to change as considered appropriate by the Company’s board of directors or its designated person. 4.2. Details about the CCPT-KY Name of the business : Cal
shareholders of the details about the IPO Plan by CCPT-KY, which are subject to change as considered appropriate by the Company’s board of directors or its designated person. 6 4.2. Details about the CCPT-KY
of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction
acquire Suntower since 2015. Consequently, both SPRIME dividend income record and saving on financing cost will start to impact on S’s consolidated financial statement since Q1’2019. Page 2 of 7 Management
ratio. Unit: THB million 31 December 2018 31 March 2019 Change Cash and cash equivalent 3,545 3,351 -193 Inventories 7,218 7,221 3 Current assets 20,779 22,227 1,448 Investment property 12,064 12,580 516
ultimately reduce debt ratio. Unit: THB million 31 December 2018 30 June 2019 Change Cash and cash equivalent 3,545 2,187 -1,358 Inventories 7,218 7,169 -49 Current assets 20,779 20,714 -65 Investment property
expanding more service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 31% of total personal loan sales
bad debt recovery and efficiently control the operation cost. 2. Financial Status Statement of Financial Position February 28, 2021 May 31,2021 Change Unit : Million Baht %YoY Accounts Receivable Total
channels to customers and reduced the Company’s operation cost. As a result, the Cardless transactions currently accounted for 38% of total personal loan sales. Total Sales 36,810 MB 50% 30% 5% 15% Loans